Budget and Financial Reporting Specialist

Y脹ld脹zlar Yat脹r脹m Holding; Ataşehir; On-site; TRY 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a dedicated Budget and Financial Reporting Specialist to enhance its financial operations. This role involves preparing consolidated financial reports, developing financial models for forecasting, and collaborating with various departments to provide valuable insights. Join a team that values accuracy and compliance, and contribute to strategic planning and business development initiatives. If you are passionate about financial analysis and eager to make a difference in a well-respected organization, this opportunity is perfect for you.

Qualifications

• Minimum 4 years experience in financial planning, analysis, and budgeting.
• Strong financial modeling skills and experience in budget planning.

Responsibilities

• Prepare consolidated financial reports and annual budgets.
• Develop financial models for improved forecasting and scenario analysis.
• Monitor key performance indicators (KPIs) for business improvement.

Skills

Financial Planning

Budgeting

Financial Analysis

Financial Modeling

MS Office (Excel, PowerPoint)

Analytical Skills

Problem Solving

English Proficiency

Collaboration

Attention to Detail

Education

Bachelor’s degree in Economics, Business Administration, or Finance

MBA or relevant master’s degree

Tools

TM-1

SAP

Financial Analysis Tools

Job description

We Are Worthy of Success

Would you like to make a difference in your career with projects that touch lives in a well-established organization?

If yes, join us!

We are looking for a Budget and Financial Reporting Specialist teammate to work within Yıldızlar Yatırım Holding, which has been creating value for the country and the world for more than a hundred years.

Qualifications & Skills Required

• Bachelor’s degree in Economics, Business Administration, Finance or a related field,
• Minimum 4 years experience in financial planning, analysis and budgeting,
• MBA or a relevant master’s degree is a plus,
• Experience in a big four audit firm is an asset,
• Proficiency in budgeting & planning tools (e.g. TM-1, SAP or similar financial systems),
• Strong financial modeling skills and experience in budget planning, management reporting and variance analysis,
• Understanding of financial consolidation processes and intercompany reporting,
• Excellent command of written and spoken English,
• Advanced proficiency in MS Office applications, (e.g. Excel, Powerpoint and financial analysis tools),
• Strong analytical and problem solving skills with a results-oriented mindset,
• Ability to work cross-functionally and collaborate with different departments,
• Strong attention to detail, adaptability, and ability to manage multiple priorities in a fast-paced environment.

Job Description

• Prepare consolidated financial reports, annual budgets and variance analyses in alignment with Goup objectives,
• Develop and enhance financial models for improved forecasting and scenario analysis,
• Identify variances between actual and forecasted results, providing insights into key performance drivers,
• Actively participate in PMO processes to improve financial reporting and develop new analytical methods,
• Work closely with external auditors and the reporting teams of Group companies to ensure accuracy and compliance,
• Collaborate with internal departments to understand financial needs and provide decision-support analysis,
• Monitor key performance indicators (KPIs) and recommend actions for business improvement,
• Provide financial insights and analysis to support strategic planning, business development, M&A projects, and feasibility studies at the Group level,
• Assist finance teams in optimizing reporting systems (e.g., TM-1, SAP) for efficiency and accuracy,